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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69083

Customer: Kevin Coleman

Back to Sales
Total Due
$1,308.83

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 25, 2025

Due Date

Apr 6, 2025

Account Number

10-4030-012302

Email

kevin9@adventure-works.com

Purchase Order

—

Bill To

Reiherweg 5, Frankfurt, Hessen, 60323

Ship To

Reiherweg 5, Frankfurt, Hessen, 60323

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,184.46
Tax$94.76
Freight$29.61
Total Due$1,308.83